Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/29 | 9,089 | 31/03/2021 | OWN/2020-21/P/31 | 1,500 | |||||||||
01/03/2021 | OWN/2020-21/R/55 | 3,900 | 31/03/2021 | OWN/2020-21/P/32 | 400 | |||||||||
01/03/2021 | OWN/2020-21/R/56 | 3,750 | 31/03/2021 | OWN/2020-21/P/33 | 1,500 | |||||||||
02/03/2021 | OWN/2020-21/R/31 | 42,105 | 31/03/2021 | OWN/2020-21/P/34 | 4,300 | |||||||||
03/03/2021 | OWN/2020-21/R/30 | 16,605 | 31/03/2021 | OWN/2020-21/P/35 | 900 | |||||||||
03/03/2021 | OWN/2020-21/R/32 | 19,800 | 31/03/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
23/03/2021 | OWN/2020-21/R/57 | 10,500 | 31/03/2021 | OWN/2020-21/P/37 | 5,860 | |||||||||
23/03/2021 | OWN/2020-21/R/58 | 5,100 | 31/03/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 1,700 | 31/03/2021 | OWN/2020-21/P/39 | 1,100 | |||||||||
31/03/2021 | OWN/2020-21/P/40 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 1,510 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 11,362 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 3,250 | ||||||||||||
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